- VAT self-billing allows customers to issue invoices on behalf of suppliers under EU VAT law with a formal agreement.
- It is common in sectors with frequent transactions and requires compliance with specific legal requirements.
- Invoices must include specific data and comply with VAT regulations.
- Benefits include administrative efficiency, but there are risks and legal obligations.
- Some countries require notification to tax authorities or periodic agreement renewal.
Source: polishtax.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Poland"
- No VAT Applies Without Direct Reciprocal Service, Court Rules on Film Production Funding
- KSeF for Small Businesses: Who Qualifies for the Postponement and When Does It Apply?
- Municipality Can Deduct VAT on Swimming Pool Using Its Own Method, Court Rules
- Poland Proposes JPK_VAT Amendments to Align with KSeF, New Reporting Rules from 2026
- KSeF and Transfer Pricing Adjustments: Navigating New Transparency and Compliance Challenges for Capital Groups














